activate('orders_tbl'); } elseif (get_post('_OrderNumber_changed')) { $disable = get_post('OrderNumber') !== ''; if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates') { $Ajax->addDisable(true, 'OrdersAfterDate', $disable); $Ajax->addDisable(true, 'OrdersToDate', $disable); } $Ajax->addDisable(true, 'StockLocation', $disable); $Ajax->addDisable(true, '_SelectStockFromList_edit', $disable); $Ajax->addDisable(true, 'SelectStockFromList', $disable); if ($disable) { $Ajax->addFocus(true, 'OrderNumber'); } else $Ajax->addFocus(true, 'OrdersAfterDate'); $Ajax->activate('orders_tbl'); } start_form(false, false, $_SERVER['PHP_SELF'] .SID); start_table("class='tablestyle_noborder'"); start_row(); ref_cells(_("#:"), 'OrderNumber', '',null, '', true); if ($_POST['order_view_mode'] != 'DeliveryTemplates' && $_POST['order_view_mode'] != 'InvoiceTemplates') { date_cells(_("from:"), 'OrdersAfterDate', '', null, -30); date_cells(_("to:"), 'OrdersToDate', '', null, 1); } locations_list_cells(_("Location:"), 'StockLocation', null, true); stock_items_list_cells(_("Item:"), 'SelectStockFromList', null, true); submit_cells('SearchOrders', _("Search"),'',_('Select documents'), true); hidden('order_view_mode', $_POST['order_view_mode']); end_row(); end_table(); end_form(); //--------------------------------------------------------------------------------------------- if (isset($_POST['SelectStockFromList']) && ($_POST['SelectStockFromList'] != "") && ($_POST['SelectStockFromList'] != reserved_words::get_all())) { $selected_stock_item = $_POST['SelectStockFromList']; } else { unset($selected_stock_item); } function change_tpl_flag($id) { global $Ajax; $sql = "UPDATE ".TB_PREF."sales_orders SET type = !type WHERE order_no=$id"; db_query($sql, "Can't change sales order type"); $Ajax->activate('orders_tbl'); } //--------------------------------------------------------------------------------------------- $id = find_submit('_chgtpl'); if ($id != -1) change_tpl_flag($id); //--------------------------------------------------------------------------------------------- $sql = "SELECT ".TB_PREF."sales_orders.order_no, ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.name, ".TB_PREF."cust_branch.br_name, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to, ".TB_PREF."sales_orders.delivery_date, ".TB_PREF."sales_orders.type, "; $sql .= " Sum(".TB_PREF."sales_order_details.qty_sent) AS TotDelivered, "; $sql .= " Sum(".TB_PREF."sales_order_details.quantity) AS TotQuantity, "; $sql .= " Sum(".TB_PREF."sales_order_details.unit_price*".TB_PREF."sales_order_details.quantity*(1-".TB_PREF."sales_order_details.discount_percent)) AS OrderValue, "; //if ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') $sql .= TB_PREF."sales_orders.comments, "; //else $sql .= TB_PREF."sales_orders.customer_ref"; $sql .= " FROM ".TB_PREF."sales_orders, ".TB_PREF."sales_order_details, ".TB_PREF."debtors_master, ".TB_PREF."cust_branch WHERE ".TB_PREF."sales_orders.order_no = ".TB_PREF."sales_order_details.order_no AND ".TB_PREF."sales_orders.debtor_no = ".TB_PREF."debtors_master.debtor_no AND ".TB_PREF."sales_orders.branch_code = ".TB_PREF."cust_branch.branch_code AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."cust_branch.debtor_no "; //figure out the sql required from the inputs available if (isset($_POST['OrderNumber']) && $_POST['OrderNumber'] != "") { // if ($_POST['OrderNumber'] != '*') // TODO paged table $sql .= " AND ".TB_PREF."sales_orders.order_no LIKE '%". $_POST['OrderNumber'] ."'"; $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no"; } else { if ($_POST['order_view_mode']!='DeliveryTemplates' && $_POST['order_view_mode']!='InvoiceTemplates') { $date_after = date2sql($_POST['OrdersAfterDate']); $date_before = date2sql($_POST['OrdersToDate']); $sql .= " AND ".TB_PREF."sales_orders.ord_date >= '$date_after'"; $sql .= " AND ".TB_PREF."sales_orders.ord_date <= '$date_before'"; } if ($selected_customer != -1) $sql .= " AND ".TB_PREF."sales_orders.debtor_no='" . $selected_customer . "'"; if (isset($selected_stock_item)) $sql .= " AND ".TB_PREF."sales_order_details.stk_code='". $selected_stock_item ."'"; if (isset($_POST['StockLocation']) && $_POST['StockLocation'] != reserved_words::get_all()) $sql .= " AND ".TB_PREF."sales_orders.from_stk_loc = '". $_POST['StockLocation'] . "' "; if ($_POST['order_view_mode']=='OutstandingOnly') $sql .= " AND ".TB_PREF."sales_order_details.qty_sent < ".TB_PREF."sales_order_details.quantity"; elseif ($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') $sql .= " AND ".TB_PREF."sales_orders.type=1"; $sql .= " GROUP BY ".TB_PREF."sales_orders.order_no, ".TB_PREF."sales_orders.debtor_no, ".TB_PREF."sales_orders.branch_code, ".TB_PREF."sales_orders.customer_ref, ".TB_PREF."sales_orders.ord_date, ".TB_PREF."sales_orders.deliver_to"; } //end not order number selected $result = db_query($sql,"No orders were returned"); //----------------------------------------------------------------------------------- if ($result) { print_hidden_script(30); start_form(); /*show a table of the orders returned by the sql */ div_start('orders_tbl'); start_table("$table_style colspan=6 width=95%"); $th = array(_("Order #"), _("Customer"), _("Branch"), _("Cust Order #"), _("Order Date"), _("Required By"), _("Delivery To"), _("Order Total"), _("Currency"), ""); if($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') { $th[3] = _('Description'); } elseif ($_POST['order_view_mode'] != 'OutstandingOnly') { $th[9] = _('Tmpl'); $th[] =''; $th[] =''; } table_header($th); $j = 1; $k = 0; //row colour counter $overdue_items = false; while ($myrow = db_fetch($result)) { $view_page = get_customer_trans_view_str(systypes::sales_order(), $myrow["order_no"]); $formated_del_date = sql2date($myrow["delivery_date"]); $formated_order_date = sql2date($myrow["ord_date"]); if (isset($_POST['Update']) && check_value( "chgtpl".$myrow["order_no"]) != $myrow["type"]) { change_tpl_flag($myrow["order_no"]); $myrow['type'] = !$myrow['type']; } // $not_closed = $myrow['type'] && ($myrow["TotDelivered"] < $myrow["TotQuantity"]); // if overdue orders, then highlight as so if ($myrow['type'] == 0 && date1_greater_date2(Today(), $formated_del_date)) { start_row("class='overduebg'"); $overdue_items = true; } else { alt_table_row_color($k); } label_cell($view_page); label_cell($myrow["name"]); label_cell($myrow["br_name"]); if($_POST['order_view_mode']=='InvoiceTemplates' || $_POST['order_view_mode']=='DeliveryTemplates') label_cell($myrow["comments"]); else label_cell($myrow["customer_ref"]); label_cell($formated_order_date); label_cell($formated_del_date); label_cell($myrow["deliver_to"]); amount_cell($myrow["OrderValue"]); label_cell($myrow["curr_code"]); if ($_POST['order_view_mode']=='OutstandingOnly'/* || $not_closed*/) { $delivery_note = $path_to_root . "/sales/customer_delivery.php?" . SID . "OrderNumber=" .$myrow["order_no"]; label_cell("" . _("Dispatch") . ""); } elseif ($_POST['order_view_mode']=='InvoiceTemplates') { $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewInvoice=" .$myrow["order_no"]; label_cell("" . _("Invoice") . ""); } elseif ($_POST['order_view_mode']=='DeliveryTemplates') { $select_order= $path_to_root . "/sales/sales_order_entry.php?" . SID . "NewDelivery=" .$myrow["order_no"]; label_cell("" . _("Delivery") . ""); } else { check_cells( null, "chgtpl" .$myrow["order_no"], $myrow["type"], true, _('Set this order as a template for direct deliveries/invoices')); $modify_page = $path_to_root . "/sales/sales_order_entry.php?" . SID . "ModifyOrderNumber=" . $myrow["order_no"]; label_cell("" . _("Edit") . ""); label_cell(print_document_link($myrow['order_no'], _("Print"))); } end_row();; $j++; if ($j == 12) { $j = 1; table_header($th); } //end of page full new headings if } //end of while loop end_table(); if ($overdue_items) display_note(_("Marked items are overdue."), 0, 1, "class='overduefg'"); else echo '
'; div_end(); submit_center('Update', _("Update"), true, '', null); end_form(); } echo "
"; end_page(); ?>